Your RoleExecute collection and cash applications activities efficiently and effectively in compliance with company policies and procedures. Ensure collection of missed or outstanding payments from clients are minimized.ResponsibilitiesResponsible for the cash collection of a designated customer portfolio and resolve billing disputes in a manner that is fair and timely.Review and reconcile all payments received on a current and daily basisFocus on managing portfolio of receivable accounts and ensure aged balances remain within the set business targetsUpdate bad debts provision, prepare analysis on debts and monitor account performancePrepare reconciliation of accounts and resolve discrepancies which arisePrepare scheduled /ad hoc financial analysis reportsAdhere to agreed service levels, company policies and proceduresResolve operational issues and escalate to supervisor where necessaryDevelop and maintain working relationships with customers to ensure that solutions are adopted, implemented, and maintained appropriately.Participate in internal / external audit. Provide required information.Cooperation with cross function teams within SSC for monthly closing activitiesJob RequirementsDegree in relevant field (Commerce, Finance, Accounting)Industry or shared services experience is an added advantage1 – 3 years of work experienceTeam player with strong interpersonal skillsFamiliar with Microsoft Office or equivalent toolsBrenntag TA Team
